ERPstuff - Oracle EBS Community

Hi I am facing aproblem in the setup of FCH. I have completed configuring EPF and the data has come from GL to EPF.(we have transfered Vision Japan and Vision Sweden data) Now in FCH, i have created global value set combination as Vision Japan COA. When i am trying to create an entity as operating e...

Hi I am facing aproblem in the setup of FCH. I have completed configuring EPF and the data has come from GL to EPF.(we have transfered Vision Japan and Vision Sweden data) Now in FCH, i have created global value set combination as Vision Japan COA. When i am trying to create an entity as operating e...

Hi

Thanks for the response.

From metalink, i have found that its a bug and patch has to be applied.

Thanks
Kavitha

Hi When an employee creates an expense report for the first time, an employee supplier record for him gets created. For example when Mio Shimizu (Emp No 2035541) and Shingo Aiba (Emp No 2037031) created expense reports E732797 & E733272 respectively, the supplier records 86710 & 86711 (suppl...

Payment process request is not adjusting the credit memos with the iexpense report amount available to the supplier- R12. Scenario -1 - Expense report and one credit memo and Maximize Credit box is checked in Processing tab of payment process request On processing request using above options payment...

Hi

thanks for the reply, but paper stock type is already prenumbered stock only, but still we are facing this issue. Any help ?

Hi Karthik

Thanks for the response. I have checked the setup , the value is printed only which means it has to take the document number only instead of payment reference number.
Any one can help on this ?

Thanks
Kavitha

Hi The issue is in R12. When ever we do a quick payment, the payment gets a document no gnerated properly, but the issue comes when we select manual payment ie when we do a manual payment and as we press tab the document no is generated properly and we go ahead entering all the details and as we sav...

Hi Thanks for the update. could you please explain me in detail or pls fwd any document (kavitha1412@gmail.com) which helps me to understand clearly whats this module is for and cycle. You told me to tell a business case, actually iam into financials and has no idea on PFT , i was given a assignment...

Hi

I need the configuration steps of Profitability Manager module
Could anyone help me out.
If u have BR100 or any other setup doc , it will help me

Thanks
Kavitha

Hi

Can anyone help me for the configuration of Profitability Manager Module.

If u have any BR100 or any other setup related doc, could u pls send me.

Thanks
Kavitha

Hi There is an outstanding balance in a transaction but when i try to enter a receipt against that transaction i am not getting that particular transaction number in LOV of apply window. This is because the transaction status is closed though it has a balance. thats the reason we are not able to sel...

Hi Karthikeyan,

Thanks for ur reply. Now i am able to select my ledger. But when i am creating tax jurisdiction i am not finding my defined tax in the list of values. Actually i have no idea of tax setups. So can anyone send me any document or ppt showing the complete setups of taxes.

Thanks
Kavitha

Hi I am also facing the same problem ie while defining taxes in e-business tax in R12, I have defined Tax regime n other setups... BUt while defining TAX ACCOUNTS for a tax, when I click on search ledger screen, i am not able to find my ledger even though i have selected the configuration owner as t...